|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG23160620220077460
|
16/06/2022
|
Baljit Kaur
|
2615005WL002561
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455687
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG23160620220077463
|
16/06/2022
|
Roop Singh
|
2615005WL002561
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455686
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23160620220077465
|
16/06/2022
|
Karamjit Kaur
|
2615005WL002561
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455692
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/36
(MAHAL)
|
2615005000NRG23160620220077553
|
16/06/2022
|
Balwinder Singh
|
2615005WL002570
|
Balwinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455685
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/22
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077101
|
16/06/2022
|
Kaka Singh
|
2615005WL002544
|
Kaka Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455678
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/24
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077102
|
16/06/2022
|
Jagtar Singh
|
2615005WL002544
|
Jagtar Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455679
|
|
Mr. JAGTAR SINGH S/O SH JASMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/122
(MAHAL)
|
2615005000NRG23160620220077538
|
16/06/2022
|
Rajwant Kaur
|
2615005WL002570
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455680
|
|
RAJWANT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/176
(DATTA)
|
2615005000NRG23160620220077484
|
16/06/2022
|
Paramjit kaur
|
2615005WL002564
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455684
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/98
(DATTA)
|
2615005000NRG23160620220077498
|
16/06/2022
|
Jasvir Kaur
|
2615005WL002564
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455683
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/141
(MANDER)
|
2615005000NRG23160620220077450
|
16/06/2022
|
Mukhtiar singh
|
2615005WL002559
|
Mukhtiar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455688
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG23160620220077439
|
16/06/2022
|
Kulwinder Kaur
|
2615005WL002558
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455694
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/242
(SHERPUR KHURD)
|
2615005000NRG23160620220077440
|
16/06/2022
|
Pritam Singh
|
2615005WL002558
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455698
|
|
PRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077099
|
16/06/2022
|
Malkit Singh
|
2615005WL002544
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455682
|
|
MALKIAT SINGH SO GHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077103
|
16/06/2022
|
Chamkaur Singh
|
2615005WL002544
|
Chamkaur Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455681
|
|
CHAMKAUR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23160620220077506
|
16/06/2022
|
Joginder Kaur
|
2615005WL002567
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455690
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23160620220077514
|
16/06/2022
|
Resham Kaur
|
2615005WL002567
|
Resham Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455689
|
|
RESHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-107-001/35
(MAHAL)
|
2615005000NRG23160620220077552
|
16/06/2022
|
gurmit kaur
|
2615005WL002570
|
gurmit kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455691
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG23160620220077522
|
16/06/2022
|
Mandeep Kaur
|
2615005WL002569
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455697
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-107-001/43
(MAHAL)
|
2615005000NRG23160620220077554
|
16/06/2022
|
Jaspreet Kaur
|
2615005WL002570
|
Jaspreet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455693
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG23160620220077476
|
16/06/2022
|
Paramjeet Kaur
|
2615005WL002563
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455695
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-072-001/41
(CHOTIAN)
|
2615005000NRG23160620220077442
|
16/06/2022
|
Dilbag Singh
|
2615005WL002558
|
Dilbag Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455696
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|